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5.10.
CC Regular Session
Meeting Date:
11/23/2021
By:
Tammy Oakes, Finance

Information

Title

Adopt Resolution #21-333 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 4, 2021 through November 17, 2021

Purpose/Background:

Adopt Resolution #21-333 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 4, 2021 through November 17, 2021

Recommendation:

Staff Recommends to Adopt Resolution #21-333 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 4, 2021 through November 17, 2021

Action:

Motion to Adopt Resolution #21-333 Approving Cash Disbursements Made and Authorizing Payment of Accounts Payable Invoicing Received During the Period of November 4, 2021 through November 17, 2021

Attachments

Form Review

Inbox Reviewed By Date
Diana Lund Diana Lund 11/18/2021 07:19 AM
Kurt Ulrich Kurt Ulrich 11/18/2021 02:31 PM
Form Started By:
Tammy Oakes
Started On:
11/17/2021 03:52 PM
Final Approval Date:
11/18/2021